Health Care
(E73B)
990 on File
RHODE ISLAND COMMITTEE ON OCCUPATIONAL SAFETY & HEALTH INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$120K
Total Revenue
$137K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
7.66x
Liability-to-Asset
1.6%
Revenue Diversification
99.2%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.4% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $120K | $137K | $87K | 95.4% | — |
| 2023 | $105K | $118K | $104K | 94.7% | — |
| 2022 | $110K | $121K | $117K | 93.0% | — |
| 2021 | $123K | $127K | $129K | 95.0% | — |
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